Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:10:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_131023FTO_640439
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UMERKOTE OR-30-009-005-001/12202
(BEHEDA) 		2430009005NRG24131020230713935 13/10/2023 RAINU PUJARI 2430009005WL045873 RAINU PUJARI 00045 BARB0UMARKO 948 948 Processed 10/11/2023 7325737441 RAINU PUJARI ()
2 UMERKOTE OR-30-009-005-001/175019
(BEHEDA) 		2430009005NRG24131020230713979 13/10/2023 RAJESH HARIJAN 2430009005WL045878 RAJESH HARIJAN 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7325737450 RAJESH HARIJAN ()
3 UMERKOTE OR-30-009-005-001/175019
(BEHEDA) 		2430009005NRG24131020230713980 13/10/2023 RAJESH HARIJAN 2430009005WL045878 RAJESH HARIJAN 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7325737451 RAJESH HARIJAN ()
4 UMERKOTE OR-30-009-005-001/175033
(BEHEDA) 		2430009005NRG24131020230713940 13/10/2023 BAMO SANTA 2430009005WL045873 BAMO SANTA 00045 BARB0UMARKO 948 948 Processed 10/11/2023 7325737442 BAMO SANTA ()
5 UMERKOTE OR-30-009-005-001/175033
(BEHEDA) 		2430009005NRG24131020230713941 13/10/2023 BAMO SANTA 2430009005WL045873 BAMO SANTA 00045 BARB0UMARKO 948 948 Processed 10/11/2023 7325737443 BAMO SANTA ()
6 UMERKOTE OR-30-009-005-001/175074
(BEHEDA) 		2430009005NRG24131020230713922 13/10/2023 JAYANTI GOUDA 2430009005WL045871 JAYANTI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7325737446 JAYANTI GOUDA ()
7 UMERKOTE OR-30-009-005-001/175074
(BEHEDA) 		2430009005NRG24131020230713923 13/10/2023 JAYANTI GOUDA 2430009005WL045871 JAYANTI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7325737447 JAYANTI GOUDA ()
8 UMERKOTE OR-30-009-005-001/175074
(BEHEDA) 		2430009005NRG24131020230713924 13/10/2023 JAYANTI GOUDA 2430009005WL045871 JAYANTI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7325737448 JAYANTI GOUDA ()
9 UMERKOTE OR-30-009-005-002/174983
(BEHEDA) 		2430009005NRG24131020230713942 13/10/2023 DEBISING BHATRA 2430009005WL045873 DEBISING BHATRA 00045 BARB0UMARKO 948 948 Processed 10/11/2023 7325737444 DEBISING BHATRA ()
10 UMERKOTE OR-30-009-005-002/174983
(BEHEDA) 		2430009005NRG24131020230713943 13/10/2023 DEBISING BHATRA 2430009005WL045873 DEBISING BHATRA 00045 BARB0UMARKO 948 948 Processed 10/11/2023 7325737445 DEBISING BHATRA ()
11 UMERKOTE OR-30-009-005-002/175039
(BEHEDA) 		2430009005NRG24131020230713914 13/10/2023 BETALE KUMBHAR 2430009005WL045870 BETALE KUMBHAR 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7325737449 BETALE KUMBHAR ()
SubTotal 13272 13272
12 UMERKOTE OR-30-009-005-001/144505
(BEHEDA) 		2430009005NRG24131020230713929 13/10/2023 GHASINI GOND 2430009005WL045872 GHASINI GOND 00415 SBIN0001341 1185 1185 Processed 10/11/2023 7325737455 MRS GHASINI GOND ()
13 UMERKOTE OR-30-009-005-001/174404
(BEHEDA) 		2430009005NRG24131020230713920 13/10/2023 DAMBARUDHAR HARIJAN 2430009005WL045871 DAMBARUDHAR HARIJAN 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7325737432 MR DAMBARUDHAR HARIJAN ()
14 UMERKOTE OR-30-009-005-001/174404
(BEHEDA) 		2430009005NRG24131020230713921 13/10/2023 DAMBARUDHAR HARIJAN 2430009005WL045871 DAMBARUDHAR HARIJAN 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7325737433 MR DAMBARUDHAR HARIJAN ()
15 UMERKOTE OR-30-009-005-001/174853
(BEHEDA) 		2430009005NRG24131020230714673 13/10/2023 SUKO GAND 2430009005WL045950 SUKO GAND 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7325737427 MRS SUKO GAND ()
16 UMERKOTE OR-30-009-005-001/174853
(BEHEDA) 		2430009005NRG24131020230714674 13/10/2023 SUKO GAND 2430009005WL045950 SUKO GAND 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7325737428 MRS SUKO GAND ()
17 UMERKOTE OR-30-009-005-001/175021
(BEHEDA) 		2430009005NRG24131020230713981 13/10/2023 SANTOSHI GOND 2430009005WL045878 SANTOSHI GOND 00415 SBIN0001341 1185 1185 Processed 10/11/2023 7325737436 MRS SANTOSHI GOND ()
18 UMERKOTE OR-30-009-005-001/175032
(BEHEDA) 		2430009005NRG24131020230713939 13/10/2023 HARABATI SANTA 2430009005WL045873 HARABATI SANTA 00415 SBIN0001341 948 948 Processed 10/11/2023 7325737431 MRS HARABATI SANTA ()
19 UMERKOTE OR-30-009-005-001/175053
(BEHEDA) 		2430009005NRG24131020230713931 13/10/2023 KUNTI BHATRA 2430009005WL045872 KUNTI BHATRA 00415 SBIN0001341 1185 1185 Processed 10/11/2023 7325737429 MRS KUNTI BHATRA ()
20 UMERKOTE OR-30-009-005-001/175053
(BEHEDA) 		2430009005NRG24131020230713932 13/10/2023 KUNTI BHATRA 2430009005WL045872 KUNTI BHATRA 00415 SBIN0001341 1185 1185 Processed 10/11/2023 7325737430 MRS KUNTI BHATRA ()
21 UMERKOTE OR-30-009-005-001/175054
(BEHEDA) 		2430009005NRG24131020230713933 13/10/2023 DHANASHAI GANDA 2430009005WL045872 DHANASHAI GANDA 00415 SBIN0001341 1185 1185 Processed 10/11/2023 7325737425 MR DHANASHAI GANDA ()
22 UMERKOTE OR-30-009-005-001/175054
(BEHEDA) 		2430009005NRG24131020230713934 13/10/2023 DHANASHAI GANDA 2430009005WL045872 DHANASHAI GANDA 00415 SBIN0001341 1185 1185 Processed 10/11/2023 7325737426 MR DHANASHAI GANDA ()
23 UMERKOTE OR-30-009-005-001/175114
(BEHEDA) 		2430009005NRG24131020230713971 13/10/2023 GOMATI SANTA 2430009005WL045877 GOMATI SANTA 00415 SBIN0001341 1185 1185 Processed 10/11/2023 7325737435 MRS GOMATI SANTA ()
24 UMERKOTE OR-30-009-005-001/175115
(BEHEDA) 		2430009005NRG24131020230713972 13/10/2023 DAINA SANTA 2430009005WL045877 DAINA SANTA 00415 SBIN0001341 1185 1185 Processed 10/11/2023 7325737437 MRS DAINA SANTA ()
25 UMERKOTE OR-30-009-005-001/175115
(BEHEDA) 		2430009005NRG24131020230713973 13/10/2023 DAINA SANTA 2430009005WL045877 DAINA SANTA 00415 SBIN0001341 1185 1185 Processed 10/11/2023 7325737438 MRS DAINA SANTA ()
26 UMERKOTE OR-30-009-005-002/145194
(BEHEDA) 		2430009005NRG24131020230713975 13/10/2023 DINU KUMBHAR 2430009005WL045877 DINU KUMBHAR 00415 SBIN0001341 1185 1185 Processed 10/11/2023 7325737434 SHRI DINU KUMBHARA ()
27 UMERKOTE OR-30-009-005-002/175040
(BEHEDA) 		2430009005NRG24131020230713944 13/10/2023 RAINA KUMBAR 2430009005WL045873 RAINA KUMBAR 00415 SBIN0001341 948 948 Processed 10/11/2023 7325737453 SHRI RAINA KUMBHAR ()
28 UMERKOTE OR-30-009-005-002/175040
(BEHEDA) 		2430009005NRG24131020230713945 13/10/2023 RAINA KUMBAR 2430009005WL045873 RAINA KUMBAR 00415 SBIN0001341 948 948 Processed 10/11/2023 7325737454 SHRI RAINA KUMBHAR ()
SubTotal 21330 21330
29 UMERKOTE OR-30-009-005-001/12824
(BEHEDA) 		2430009005NRG24131020230713927 13/10/2023 HARI BHATRA 2430009005WL045872 HARI BHATRA 00474 SBIN0RRUKGB 1185 1185 Rejected 10/11/2023 7325737439 Account closed
30 UMERKOTE OR-30-009-005-001/175104
(BEHEDA) 		2430009005NRG24131020230713982 13/10/2023 RAMULA GANDA 2430009005WL045879 RAMULA GANDA 00474 SBIN0RRUKGB 1422 1422 Rejected 10/11/2023 7325737440 No Such Account
SubTotal 2607 2607
31 UMERKOTE OR-30-009-005-002/145396
(BEHEDA) 		2430009005NRG24131020230713977 13/10/2023 PADMANI KUMBAHARA 2430009005WL045877 PADMANI KUMBAHARA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7325737452 PADMANI KUMBAHARA ()
SubTotal 1185 1185
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_131023FTO_640439 Bank of Baroda BARB0UMARKO UMARKOTE 13272
2 UMERKOTE OR2430009005_131023FTO_640439 State Bank of India SBIN0001341 UMERKOTE 21330
3 UMERKOTE OR2430009005_131023FTO_640439 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 2607
4 UMERKOTE OR2430009005_131023FTO_640439 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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